eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
50927175
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,080
Particulars
third running bill payment in gram karemua me prathmik vidyalay se mukhya nala tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rai and company pro satyendra kumar pathak
2,680
Deduction
Deduction
Rai and company pro satyendra kumar pathak
1,340
Deduction
Deduction
Rai and company pro satyendra kumar pathak
1,340
PFMS
Account Type:Bank
Account No.:
30870100019422
Rai and company pro satyendra kumar pathak
144,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:14:57 AM.
×